Kaushalya Infrastructure Development Corporation Limited (KAUSHALYA.BO)
INR 947.45
(-2.69%)
INR 947.45
(-2.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Million | 1.24 Million | 1.37 Million | 22.73 Million | 1.8 Million | 2.24 Million |
| Cost of Revenue | 396 Thousand | 1.13 Million | 1.01 Million | 5.35 Million | 595 Thousand | 564 Thousand |
| Gross Profit | 1.04 Million | 112 Thousand | 364 Thousand | 17.37 Million | 1.21 Million | 1.68 Million |
| Operating Expenses | 5.35 Million | 16.95 Million | 16.34 Million | 21.2 Million | 48.09 Million | 92.39 Million |
| Selling, General and Administrative Expenses | 5.35 Million | 3.19 Million | 3.34 Million | 3.81 Million | 2.84 Million | 5.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.56 Million | 1.01 Million | 52.43 Million | 7.89 Million | 4.41 Million |
| Cost and Expenses | 5.75 Million | 18.08 Million | 17.35 Million | 26.55 Million | 48.69 Million | 92.96 Million |
| Operating Income | -4.31 Million | -16.09 Million | -3.2 Million | -16.35 Million | -12.66 Million | -31.7 Million |
| Interest Expense | 13 Thousand | 47 Thousand | 310 Thousand | 164 Thousand | 336 Thousand | 32 Thousand |
| Income Tax Expense | 27.24 Million | 2.23 Million | 5.12 Million | 38.88 Million | -1.12 Million | -59.07 Million |
| Earnings before Tax | 138.3 Million | 156.81 Million | 9.39 Million | 45.26 Million | -62.62 Million | 165.86 Million |
| Net Income | 149.67 Million | 154.58 Million | 4.27 Million | 6.37 Million | -61.5 Million | 224.94 Million |
| Earnings Per Share Basic | 432.21 | 442.89 | 12.35 | 18.41 | -177.61 | 649.56 |
| Earnings Per Share Diluted | 432.21 | 442.89 | 12.35 | 18.41 | -177.61 | 649.56 |
| Weighted Average Shares Outstanding | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand |
| Gross Margin | 0.73 | 0.09 | 0.26 | 0.76 | 0.67 | 0.75 |
| EBIT Margin | -8.52 | 132.20 | -7.96 | 2.47 | -23.84 | -37.40 |
| Profit Margin | 103.73 | 124.26 | 3.11 | 0.28 | -34.08 | 100.11 |
| EBITDA | -12.29 Million | -13.02 Million | -13.92 Million | -6.74 Million | -46.64 Million | -87.71 Million |
| Earnings Before Tax Margin | -2.99 | -12.93 | -2.33 | -0.72 | -7.02 | -14.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 220 Thousand | 494 Thousand | 1.44 Million | 437 Thousand | 265 Thousand | 246 Thousand |
| Cost of Revenue | 1.48 Million | 1.51 Million | 5.62 Million | 1.53 Million | 68 Thousand | 47 Thousand |
| Gross Profit | -1.26 Million | -1.01 Million | -4.17 Million | -1.1 Million | 197 Thousand | 199 Thousand |
| Operating Expenses | 2.91 Million | 3.4 Million | 10.58 Million | 1.64 Million | 11.38 Million | 8.55 Million |
| Selling, General and Administrative Expenses | 2.91 Million | 3.4 Million | - | 1.64 Million | 9.93 Million | 7.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.61 Million | - | -78 Thousand | 120 Thousand | 38 Thousand | 108 Thousand |
| Cost and Expenses | 4.39 Million | 4.91 Million | 16.2 Million | 3.18 Million | 11.45 Million | 8.6 Million |
| Operating Income | -4.17 Million | -4.42 Million | -14.76 Million | -2.74 Million | -11.18 Million | -8.35 Million |
| Interest Expense | 34 Thousand | 9000.00 | 13 Thousand | - | 3000.00 | 1000.00 |
| Income Tax Expense | 1.11 Million | 37.92 Million | 27.24 Million | -790 Thousand | -11.25 Million | 1.26 Million |
| Earnings before Tax | -2.59 Million | 160.33 Million | 138.3 Million | -2.62 Million | -3.94 Million | 12.22 Million |
| Net Income | -2.2 Million | 138.82 Million | 149.67 Million | -5.96 Million | 7.21 Million | 10.62 Million |
| Earnings Per Share Basic | -6.38 | 400.88 | - | -17.22 | 20.83 | 30.69 |
| Earnings Per Share Diluted | -6.38 | 400.88 | - | -17.22 | 20.83 | 30.69 |
| Weighted Average Shares Outstanding | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand | 346.3 Thousand |
| Gross Margin | -5.76 | -2.06 | -2.89 | -2.52 | 0.74 | 0.81 |
| EBIT Margin | -18.15 | -8.58 | - | -5.86 | -14.16 | 50.83 |
| Profit Margin | -10.04 | 281.03 | 103.73 | -13.65 | 27.22 | 43.20 |
| EBITDA | -3.99 Million | -4.24 Million | - | -2.56 Million | -3.75 Million | 12.5 Million |
| Earnings Before Tax Margin | -19.00 | -8.96 | -10.23 | -6.29 | -42.22 | -33.98 |
WAGA
6209
CYVIZ
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6335